What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,664 records
Household Hazardous Waste Agreement with MARC Solid Waste Management District (pg 23) Ordinance amending Ordinance No. 9537 approving a second contract amendment for solid waste and recycling collection and Disposal services from January 1, 2025 to December 31,… Sponsor: City Manager’s Office Directing the City Manager to transition animal control operations from the City’s current contractor, Kansas City Pet Project, to the Neighborh… Sponsor: Director of Water Services Department Authorizing a $3,054,685.69 design professional services contract Amendment No. 2 to Contract No. 1587 with Burns & McDonnell En… Sponsor: Director of Housing and Community Development Department Approving the Substantial Amendment to 2018-2021 One Year Action Plans to reprogram funding for the Community… Motion to approve the purchase of roadway marking paint from PPG for an amount not to exceed $28,270.00. Sponsor: Director of Aviation Department Authorizing the Director of Aviation to accept the proposal of Oshkosh Airport Products Inc., for the acquisition of aircraft rescue f… <strong id="isPasted">R-3684-25: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF A 2025 FORD MAVERICK FROM SHAWNEE MISSION FORD OFF THE CLAY COUNTY MISSOURI CO… 2025-ORD-03 Reappropriate & Revise The Adopted Budget for Current Year - Administration of Second Half of Funds, $30,262.00 for the Domestic Relations Resolutions Grant Award/… 2025-ORD-04 Reappropriate & Revise The Adopted Budget for Current Year - Approval of Second Half of 2025 FY Division of Youth Services Grant Monies, Contract ER172-23004, for … Sponsor: Director of General Services Department Authorizing the Manager of Procurement services to execute contracts with PayByPhone US Inc., (EVP3574) to provide parking ser… 2025-35 Approve and Sign Lease Agreement for Three Dump Trucks from Nextran Truck Centers and Service Contract with Mack - KS State Bank/Road & Bridge<br> Sponsor: Mayor Quinton Lucas Authorizing the City Manager to enter into a contract of up to $905,000.00 with the Greater Kansas City Sports Commission for the purpose of promo… Sponsor: Director of General Services Department Authorizing the Manager of Procurement services to execute a contract with ParkMobile, LLC., (EV3517) to provide parking servi… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $10,190,515.00 construction contract with J.M. Fahey Construction Company fo… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $9,486,892.50 construction contract with J.M. Fahey Construction Company for S… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $9,138,372.50 construction contract with J.M. Fahey Construction Company for S… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $4,703,500.00 construction contract with Vance Brothers, Inc. for Citywide Pav… <span style="color: rgb(0, 0, 0);">Ordinance amending Ordinance No. 11934 approving a change order with Leavenworth Excavating & Equipment Company, Inc. (Lexeco) for City of L… Ordinance approving an amendment to Ordinance No. 11409 approving a change order for traffic signal maintenance with Black and McDonald, LLC by increasing the contract amount … <strong>Resolution No. 1771</strong>- <strong id="isPasted">A Resolution authorizing the City of Creve Coeur to purchase one 2024 Ford F-150 Police Responder 4x4 truck and one… Notice of Intent to accept the Industrial Development Contract proposal submitted by the Historic Lincoln Building, LLC for the development of the Lincoln Building project in … Household Hazardous Waste Agreement with MARC Solid Waste Management District (pg 36) Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing a $1,020,000.00 design professional services contract with Black & Veatch Corporation, for Rene… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute Design Professional Services Amendment No. 7 with Benesch in the amount of $74… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $410,000.00 contract with McKinsey & Company, Inc. Washington D.C… Consider Change Order No. 1 to GBH Builders for YMCA Renovations in the amount of <strong>$5,554,42</strong> <strong id="isPasted">R-3681-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF BRINE EQUIPMENT FROM C & H OUTDOOR, LLC DBA SNO-BIZ OFF THE SOURCEWELL COOPERA… 2. Consideration of Engineering Agreement with George Butler & Associates for Dry Fork Greenway Project Amendment #1 - Resolution No. 1548 Consider Resolution R2025-02 Authorizing and Approving a Lease Agreement with NCL Government Capital for a Street Sweeper Bill 25-02 - An ordinance of the City of Osage Beach, Missouri, authorizing the mayor to execute a contract with Knapheide for the purchase of two service bodies for an amount… Motion to approve the purchase of a new Chevy Silverado 1500 from Don Brown Chevrolet for a price not to exceed $50,430.00. Motion to Approve the purchase of Ambulance Equipment, Training Mannikins, and Instructor Training from Life-Assist off of Buy Board Contract # 704-23 in an amount not to exce… Resolution No. 2025-001- <span style="text-transform: capitalize;">a resolutio</span>n by the <span style="text-transform: capitalize;">board</span> of <span style="text-trans… C.B. 25-01 -- An Emergency Ordinance authorizing the Mayor to enter into a crop share farm lease agreement with SB Farms for the property generally known as the South Economic… Sponsor: Director of Water Services Department Authorizing a $9,381,950.00 construction contract with Beemer Construction Company, Inc., for the Water Main Replacement in the … Sponsor: Director of Neighborhood Services Department Accepting funds allocated by the U.S. Department of Justice, Bureau of Justice Assistance, Office of Justice Programs, FY… Sponsor: Director of Water Services Department Authorizing a $12,722,536.00 progressive design-build contract with Goodwin Bros. Construction Co., for the Blue River Wastewate… <strong>Bid Recommendation – City of Chesterfield CVAC Bullpen Project - </strong>Recommendation to authorize the City Administrator to execute an agreement with Byrne and Jon… <strong id="isPasted">R-3676-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF FUEL FROM JOHN MOORE OIL COMPANY OFF THE CITY OF LEE’S SUMMIT, MISSOURI COOPER…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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